Senior accountant

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7kcbm3

Responsibilities
Perform and manage general ledger accounting activities, including journal entries, accruals, provisions, and balance sheet reconciliations Actively support month-end, quarter-end, and year-end closing activities, ensuring deadlines are met and accounting data is accurate and complete Prepare supporting schedules and documentation for closing and reporting purposes Perform postings and reconciliation activities related to payroll costs, social charges, and related balance sheet accounts, incl. coordination with external providers Manage T&E; accounting and reconciliations, ensuring correct posting and consistency between systems and the general ledger Support tax-related operational accounting activities, including postings, reconciliations, and monitoring of tax balances, incl. coordination with external providers, with flexibility to support a broader in-house scope in the future Manage fixed assets accounting, including capitalization, depreciation, disposals, and reconciliations Maintain accurate and up-to-date fixed asset records,



ensuring consistency with accounting entries and supporting documentation Act as backup and accounting interface for AP and AR activities, ensuring correct integration into the general ledger Perform reconciliations between subledgers and the GL, including monitoring clearing and suspense accounts Support internal and external audits, preparing documentation and providing explanations for assigned accounting areas Operate effectively in a changing environment, contributing to continuous improvement of accounting practices and processes Identify issues, discrepancies, or inefficiencies and address them with a pragmatic and solution-oriented approach Collaborate proactively within the Finance team to ensure consistency, continuity, and reliability of accounting operations Requirements Bachelor's degree in Economics 6-10 years of professional experience in operational accounting roles, audit, or similar environments Stron

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7kcbm3